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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Kumta
Village Panchayat & Equivalent :
Santeguli
Type Of Transaction
Expenditures
Activity Code
32680575
Scheme Name
Fourteen Finance Commission
Voucher Date
22/06/2020
Voucher No
FFC/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,700
Particulars
2018-19 ನೇ ಸಾಲಿನ 14 ನೇ ಹಣಕಾಸು ಎಸ್ಕ್ರೋ ಅನುದಾನದಡಿ ಗ್ರಾಮ ಪಂಚಾಯತ ವ್ಯಾಪ್ತಿಯ ಬಿದಿ ದೀಪ ಘಟಕಗಳ ನಿರ್ವಹಣೆಗೆ ಸಾಮಗ್ರಿ ಖರೀದಿಸಿದ ಬಿಲ್ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062238500
BHAVANI ELECTRICALS PROP.GYANSINGH PANWAR
17,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:15:51 AM.
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